SpendingContractsPurchase order

What has the City paid on purchase order OPO700001821742?

$102K paid to Shimadzu Scientific Instrument across 9 payments from January 25, 2018 to January 26, 2018, charged to Police / Equipment.

What it was for

Equipment

Budget line.

Order description, as published:

0003081107-EV00005460

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 1, 2017.

Paid from

Narcotics Analysis Laboratory

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Police

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1January 25, 2018July 11, 2017198dHS-20 HEADSPACE SAMPLER PKG, LOOP MODELITEM #220-94903-10$45,477
2January 25, 2018July 11, 2017198dGC-2010 PLUS AF 115VITEM #221-73020-42$31,699
3January 25, 2018July 11, 2017198dUPS FOR GC-2010 SERIES/2014VAC, ABCE3000-11ITEM #200-97823-1$8,571
4January 25, 2018July 11, 2017198dLABSOLUTIONS GC WORKSTATION DB MULTI GCITEM #223-19185-92$6,960
5January 25, 2018July 11, 2017198dBARCODE READERS FOR HS-20ITEM #225-23340-41$4,510
6January 25, 2018July 11, 2017198dSHIPPING$1,300
7January 25, 2018July 11, 2017198dDELL 24" WIDESCREEN FLAT PANELITEM #220-97321-10$345
8January 25, 2018July 11, 2017198dRS-232 TO USB CONVERTERITEM #220-93021-00$94
9January 26, 2018July 11, 2017199dITEM 220-97317-65 GC CONTROLLERITEM #220-99999-G5$2,826

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Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.